Most Recent Reports

Most Recent Reports
Date Issued Report Number Report Title
January 21, 2021 2020-701

Recommendations for the Legislature From Audits Issued During 2019 and 2020

Full Report (PDF)

January 19, 2021 2020-610

State High Risk—Federal COVID-19 Funding: Coronavirus Relief Fund

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January 14, 2021 2020-301

Judicial Branch Procurement: Courts Generally Met Procurement Requirements, but Some Need to Improve Their Payment Practices

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January 12, 2021 2020-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Full Report (PDF) Status of Recommendations

January 7, 2021 2020-039

FI$Cal Status Letter: FI$Cal's Governing Entities Have Extended the Project Completion Target by Two Years While Struggles with Financial Reporting Persist

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January 5, 2021 2019-046

Proposition 56 Tobacco Tax: State Agencies' Weak Administration Reduced Revenue by Millions of Dollars and Led to the Improper Use and Inadequate Disclosure of Funds

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December 21, 2020 2020-005

State of California: Treasurer's Cash Count as of December 31, 2019

Full Report (PDF)

December 17, 2020 2020-043

CA-MMIS Status Letter

Full Report (PDF)

December 11, 2020 2020-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2019

Full Report (PDF)

December 1, 2020 2020-806

City of West Covina: Its Deteriorating Financial Situation Threatens Its Fiscal Stability and Its Ability to Provide City Services

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